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Nourish International is building a
network of university chapters to
collectively reduce poverty worldwide
VISION
RESOURCE STREAMS
MAGNIFIEDIMPACT
Mission:
CollegeStudents
Impoverished Communities
Nourish International mobilizes students to
eradicate poverty one community at a time.
Nourish students increase resources and funding for partner
non-profits and participate in projects each summer that reduce poverty in impoverished communities.
Nourish’s beginnings: UNC (2003-2006)
Accomplishments at UNC-Chapel Hill
• Engaged 40 highly active student leaders
• Earned $45,000 in funding through business ventures Nourish Ventures:
• Provide goods or services that cater to students. • Entrepreneurially engage “non-typical” students in poverty reduction efforts.• Fund sustainable development projects abroad.
Venture examples: Lunches, Cooking Classes, Yoga Classes, Gaming tournaments, and Salsa Dances
• With our profits, we served 2500 people in •India – working in partnership with Bridgetrust •Bolivia – Save the Children •Argentina – Fundacion Los Robles •Uganda – Foundation for Needy Communities•Guyana – Ministry of Health•Guatemala - Community Enterprise Solutions
Now we are expanding…
NI Chapters:
A. Duke University B. Ohio StateC. NC StateD. Indiana University E. UNC-Chapel Hill
Current Expansion: George WashingtonUNC-GreensboroMichigan University Meredith College
Scaling College Chapters
NI Expansion Director
1. Target student leaders at each college
2. Presentation of current projects
4. Chapter selects NGO projects & fundraising goals
5. Members run fundraising ventures
6. Execution of project
3. Formation of local chapter
Yearly Cycle
Chapter Start-up
Growth plan: 2005-2011
Baseline Assumptions: a) 1 Employee () can reach 15 universities per yearb) 50% success rate of expansion
1
5
28
73
178
335
0 50 100 150 200 250 300 350
# of Colleges
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
College Chapters Growth Strategy
1 x
2 x 5 x
10 x 17 x 23 x
Financial Summary:
2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
Revenues:
Earned Income Sources $1,470 $6,824 $68,193 $184,771 $482,357 $985,008
College Chapter Earnings $13,228 $35,122 $145,845 $405,709 $1,038,903 $2,164,990
Outside Grants/Donations $21,280 $37,486 $253,457 $238,292 $203,725 $0
Total Revenues $35,978 $79,431 $467,495 $828,772 $1,724,986 $3,149,998
Expenses:
Operating Expenses & Taxes $22,750 $44,310 $321,650 $423,062 $686,082 $946,361
Poverty Eradication Investment*** $13,228 $35,122 $145,845 $405,709 $1,038,903 $2,164,990
Total Expenses $35,978 $79,431 $467,495 $828,772 $1,724,986 $3,111,352
Net Income: $0 $0 $0 $0 $0 $38,647
*** These investments are made to poverty eradication partners (PEP's) or non-profits leading development projects worldwide.
The highlighted box reveals how NI's revenue streams (detailed in the business plan) will allow us to be fully self-sustaining by 2010-2011.
Social Return on Investment
Academic Year
1. # of development projects being funded
2. Amount of funding for development projects
3. Cumulative # of impoverished people being served
4. Number of NI student leaders engaged
5. Number of people participating in our ventures (customers)
2002-2003 1 $7,500 150 10 1,000
2003-2004 2 $8,000 270 30 2,000
2004-2005 3 $9,000 370 40 2,000
2005-2006 4 $20,000 600 50 3,500
2006-2007 8 $35,122 1000 75 6,500
Metrics of Success:1. # of projects funded by students each year 2. Amount of funding earned through student ventures3. # of people served in dire need 4. # of students leaders engaged/developed within Nourish chapters5. # of people at universities participating in Nourish student ventures
Nourish has raised $45,500 in capital sponsorships, and we aim to secure an additional $161,600 by May 2007. With this investment, we will be able to expand to up to 50 new chapters in 2007-2008 alone.
Please join us in building Nourish into a national movement to reduce
poverty through these three steps...
1. Donate an amount significant to you
2. Schedule a time to meet with us!!We always enjoy getting to know our supporters!
3. Connect us with at least one other person to help us continue to expand the network of Nourish supporters.
How can you help us?
Nourish Students in La Paz, Bolivia